You are in:
Retained earnings |
Asset revaluation reserves |
Contributed equity/capital |
Total equity |
|||||
2012 |
2011 |
2012 |
2011 |
2012 |
2011 |
2012 |
2011 |
|
$'000 |
$'000 |
$'000 |
$'000 |
$'000 |
$'000 |
$'000 |
$'000 |
|
| Opening balance | ||||||||
| Balance carried forward from previous period | 24,551 |
23,614 |
2,755 |
2,755 |
- |
- |
27,306 |
26,369 |
| Adjusted opening balance | 24,551 |
23,614 |
2,755 |
2,755 |
- |
- |
27,306 |
26,369 |
| Comprehensive income | ||||||||
| Other comprehensive income | 4,451 |
937 |
614 |
- |
- |
- |
5,065 |
937 |
| Contribution by owners | ||||||||
| Equity injection - Appropriation | - |
- |
- |
- |
1,029 |
- |
1,029 |
- |
| Sub-total transactions with owners | - |
937 |
614 |
- |
1,029 |
- |
6,094 |
937 |
| Closing balance as at 30 June | 29,002 |
24,551 |
3,369 |
2,755 |
1,029 |
- |
33,400 |
27,306 |
The above statement should be read in conjunction with the accompanying notes.
Produced by the Portfolio Strategies Division, Australian
Government Department of Health and Ageing.
URL: http://www.health.gov.au/internet/annrpt/publishing.nsf/Content/annual-report-1112-toc~11-12part4~11-124.2~11-124.2.5
If you would like to know more or give us your comments contact: annrep@health.gov.au